WHAT IS NEW IN VERSION 14

• Integrated Electronic Eligibility Verification* - Automatically check patient eligibility and details prior to scheduled appointments, or use real-time verification for a single walk-in patient.
• Enter Transactions by Superbill Number in Transaction Entry - Users can enter transactions by case number or superbill number for faster data entry.
• Calculate Patient Balances - Automatically calculate patient remainder balances when opening or closing Medisoft Version 11.
• Change responsibility for a selected transaction with a single mouse click.
• Payment plan fields for collection letters and statements help communicate important collections messages based on individual customer situations.
• Easily access claim information from the Collections Worklist. Add a claim number to the Worklist for direct access to additional claims information.
• Balances on Collection Worklists automatically refreshed as payments are applied.

• Rules-based Work Administrator automates and improves office efficiency
• Automatically display tasks on a specific user's Worklist, assign individual users to groups to ensure timely follow-up on assigned tasks, and accomplish tasks directly from Worklists
• Access Work Administrator through a desktop icon
• Write off small balance accounts with a few simple clicks or automatically, based on user-specified criteria and codes for individuals or groups of accounts.

Better Manage Your Practice!

• Convert statements into an easy to use statement management format through the Medisoft conversion wizard.
• Quick Ledger enhancements enable users to view guarantor totals and patient totals on a single screen. New totals include the Family Total (for all patients under one guarantor) and the Account Total (for each specific patient under a guarantor).
• Office Notes can be included in the comment tab of the claim or statement.
• View/Print all future appointments for a patient.
• Remainder Statements include patient aging and insurance aging (pending insurance balance).
• Provider codes in the payment application enhance workflow.
• Rejection codes in the report designer deliver even more robust collection reports.

• Billing services and physician office can securely share and easily merge demographic and financial data between medical practices and their billing services, improving billing processing and service while saving valuable time.

Save Even More Time and Money!

• Procedure-based Help file.
• Robust Collections Worklist Management - Easily add Worklist items automatically, multi-select items to reassign, or tailor worklists by adding columns to the Worklist grid.
• Enhanced Audit Generator filtering to find information faster.
• Edit facility from Transaction Entry.

Medisoft Advanced
Robust single-user patient accounting solution.

Transaction Solutions

Our Transaction Solutions can significantly enhance your Medisoft Version 11 practice management system, improving your bottom line while delivering process automation through the following services:

• Electronic Eligibility Verification  enables users to check patient eligibility and details automatically to improve collections
• Electronic Remittance Advice (ERA) saves time and improves accuracy through automatic payment posting
• Electronic Claims Processing reduces chance for claims rejections and collection time
• Statement Processing saves time and improves cash flow
• E-Prescribing - Send prescriptions electronically to pharmacies and avoid time-consuming phone calls to and from pharmacies.